Muster Roll No. : 43625	Date From : 09/04/2010    Date To : 15/04/2010	Sanction No. : 1135681    Sanction Date : 01/04/2010
Work Code : 2406004002/RC-Earthern road/113568	Work Name : Const. of road from Patasaih to Dighi Tank , Kapasi of Kapasi G.P

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ajit Mohanty OR-06-004-002-005/3418 OTHER Kapasi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   2 Bholi Mohanty OR-06-004-002-005/3418 OTHER Kapasi P P P P P P 6 90 540 0 0 540 INDIAN BANK Pokharigaon IDIB000P227   3 Kunilata Mohanty OR-06-004-002-005/3418 OTHER Kapasi P P P P P P 6 90 540 0 0 540 INDIAN BANK Pokharigaon IDIB000P227   4 Kamini Mohanty OR-06-004-002-005/3418 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA P.O. 754004 KARANGA, BRANCH   5 Runi Mohanty OR-06-004-002-005/3418 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA P.O. 754004 KARANGA, BRANCH   6 Rajkumar Lenka(Self) OR-06-004-002-005/3593 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA P.O. 754004 KARANGA BRANCH   7 Pradeepta Lenka(Self) OR-06-004-002-005/3646 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA P.O. 754004 KARANGA BRANCH   8 Bidyulata Lenka(Wife) OR-06-004-002-005/3646 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA P.O. 754004 KARANGA BRANCH   9 Swarup Lenka(Son) OR-06-004-002-005/3646 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA P.O. 754004 KARANGA BRANCH   10 Manjulata Padhi OR-06-004-002-005/3468 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA POST OFFICE 754004 KARANGA BRANCH POST OFFICE   11 Rashmita Padhi OR-06-004-002-005/3468 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA POST OFFICE 754004 KARANGA BRANCH POST OFFICE   12 Prabhuchran Padhi OR-06-004-002-005/3468 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA POST OFFICE BRANCH 754004 KARANGA BRANCH POST OFFICE   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72